क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| mangalwati kashyap(Self) CH-11-012-048-001/154 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019117
| Credited |
22/05/2024
|
|
|
2
| Gada Kashyap(Husband) CH-11-012-048-001/154 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL019117
| Credited |
22/05/2024
|
|
|
3
| mangaldai(Wife) CH-11-012-048-001/132 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL019117
| Credited |
22/05/2024
|
|
|
4
| Nilambar(Self) CH-11-012-048-001/132 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDUSIND BANK LTD. | JAGDALPUR | INDB0000212 |
3311012WL019117
| Credited |
22/05/2024
|
|
|
5
| सुमित्रा(Wife) CH-11-012-048-001/252 | ST |
ALNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019117
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |